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State Comptroller DiNapoli Releases School and Local Government Audits
… school and local government audits have been issued. Town of Addison – Supervisor’s Fiscal Responsibilities Audit … limited to interviews with town personnel and inspection of certain documents related to the issues identified in an … town has made progress implementing corrective actions. Of the 16 audit recommendations, 10 recommendations were …
https://www.osc.ny.gov/press/releases/2023/03/state-comptroller-dinapoli-releases-school-and-local-government-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… Union Free School District – Nonstudent Network User Account Controls (Nassau County) District officials did not … addressing key network user access controls, such as user account management, password security and user account controls, or disable 60 of the district’s enabled …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-municipal-school-audits-0Payroll Improvement Project Bulletin No. PIP-018
… Purpose The purpose of this bulletin is to inform agencies of the purpose and functionality of the … are reset at the beginning of each limit period. V Codes do not add to the employees’ gross earnings or taxable gross … on paystubs or in New York State Payroll Online. Agencies do not need to take action for contributions to be tracked or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-018-new-additional-pay-earns-codes-v-codes-payservEmployer Projected Invoice
… will be due February 1, 2026, or you will have the option to pay a discounted prepayment amount by December 15, 2025. … to participate in the CSP . We encourage you to learn how the program works before joining. When a graded payment … Factor. Plan Rate Plan Rates, often referred to as employer contribution rates, are determined annually to …
https://www.osc.ny.gov/retirement/employers/employer-projected-invoiceAddiction Support Services During Emergencies
… Plans are revised when warranted and that they include strategies to manage and mitigate prolonged disruptions in …
https://www.osc.ny.gov/state-agencies/audits/2023/11/02/addiction-support-services-during-emergenciesOversight of Juvenile Detention Facilities (Outside New York City)
… facilities to ensure they meet State regulations for the health and safety of juveniles and staff. The audit covered … For example, the Regulations require youth to have a health assessment upon admission and individualized … local detention facilities are meeting the Regulations for health, safety, and physical condition (e.g., sufficient …
https://www.osc.ny.gov/state-agencies/audits/2024/10/21/oversight-juvenile-detention-facilities-outside-new-york-cityExamples – Article 14 Benefits
… york state and local retirement system nyslrs police and fire retirement system pfrs tier 3 article 14 vo1644 …
https://www.osc.ny.gov/retirement/publications/1644/examplesCredit for Previous or Military Service – Police and Fire Plan
… able to obtain credit for your previous public employment or military service. It is very important that you claim all … records documenting your previous service may be lost or destroyed with the passage of time. Prior Service Prior … Service You may be able to receive credit for some or all of your military service. To determine your …
https://www.osc.ny.gov/retirement/publications/1512/credit-previous-or-military-serviceOpinion 89-50
… to the volunteer fire company in addition to the annual sum specified in the contract …
https://www.osc.ny.gov/legal-opinions/opinion-89-50Opinion 2002-2
… ( Rosen v New York City Teachers' Retirement Board , 282 App Div 216, 218, 122 NYS 2d 485, 487, affirmed 306 NY 625), … AD 35, 117 NYS2d 553, lv denied 281 Ad 863 119 NYS2d 922, app dismissed 305 NY 692; see also Ballentine v Koch , 89 …
https://www.osc.ny.gov/legal-opinions/opinion-2002-2Opinion 2002-2
… ( Rosen v New York City Teachers' Retirement Board , 282 App Div 216, 218, 122 NYS 2d 485, 487, affirmed 306 NY 625), … AD 35, 117 NYS2d 553, lv denied 281 Ad 863 119 NYS2d 922, app dismissed 305 NY 692; see also Ballentine v Koch , 89 …
https://www.osc.ny.gov/legal-opinions/opinion-2002-2-0Publications
… a one-time lump sum payment at retirement, if eligible. World Trade Center Presumption For members involved in the …
https://www.osc.ny.gov/retirement/publicationsJamesport Fire District - Length of Service Award Program (2019M-05)
… General Municipal Law (GML) as the policy does not award points for certain activities in accordance with GML. The … records for 27 members did not sufficiently support 322 points awarded. Four members may not have earned the required 50 points to be credited for a year of service. Key …
https://www.osc.ny.gov/local-government/audits/fire-district/2019/04/19/jamesport-fire-district-length-service-award-program-2019m-05Meridale Rural Fire District - Management of Fund Balance (2018M-178)
… issue. Appendix B includes our comment on the issue raised in the District’s response. … Determine whether the Board …
https://www.osc.ny.gov/local-government/audits/fire-district/2018/11/30/meridale-rural-fire-district-management-fund-balance-2018m-178Town of Brownville Joint Fire District - Board Oversight (2018M-207)
… claims before payment. The Board did not contract for an independent audit of its 2017 records as required by …
https://www.osc.ny.gov/local-government/audits/fire-district/2019/01/25/town-brownville-joint-fire-district-board-oversight-2018m-207Lake Pleasant Volunteer Fire Department, Inc. - Financial Activities (2019M-157)
Determine whether Department officials provided adequate oversight of operations to ensure financial activity was properly reported and money was safeguarded
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2019/12/06/lake-pleasant-volunteer-fire-department-inc-financialDiNapoli: Limited Regulation of Adult Day Care Programs Poses Potential Risks to Vulnerable Adults
… staff health records that are not up-to-date, and fire drills that are not conducted as required. DiNapoli …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-limited-regulation-adult-day-care-programs-poses-potential-risks-vulnerable-adultsState Comptroller DiNapoli Releases Municipal & School Audits
… deposit payments in a timely manner. Canajoharie Volunteer Fire Department – Financial Activities (Montgomery County) … to be audited and approved before payment. Bellmore Union Free School District – Payroll (Nassau County) District …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… ensure the required annual update documents were filed in a timely manner. Auditors reviewed 199 disbursements totaling … or sign the 155 checks. Instead of signing the checks, a rubber signature stamp was used, which is not permitted. … fund balance. The board overestimated appropriations from the 2019-20 through 2021-22 fiscal years by an average …
https://www.osc.ny.gov/press/releases/2023/08/state-comptroller-dinapoli-releases-municipal-school-auditsDiNapoli Audit Finds Hazardous Conditions Persist in Mitchell-Lama Developments
… New York State’s affordable housing agency, Homes and Community … developments, according to an audit released today by State Comptroller Thomas P. DiNapoli. Auditors found unsafe … developments according to an audit released today by State Comptroller Thomas P DiNapoli …
https://www.osc.ny.gov/press/releases/2023/06/dinapoli-audit-finds-hazardous-conditions-persist-mitchell-lama-developments